Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 9,268 | 08/02/2023 | OWN/2022-23/P/17 | Expenditures | 720 | |||||||
10/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 11,200 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 13,716 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:55 AM. |